The purpose of this role is to assist the Commercial Finance team in delivering timely and accurate information to the business through analysis of business unit performance. The role will utilise financial analysis techniques to provide insight, analysis and trends on critical business issues impacting the day-to-day performance of a business unit for consideration by senior stakeholders.Key responsibilities:
Collects and analyses financial information to support commercial decision making
Identifies and monitors underlying drivers of cost and revenue variances between actual expenditure vs. forecast/budget, highlighting issues and margin impact where necessary
Works proactively with the business to analyse and build the forecasts, improves data capture and process
Supports the business in their development of short, medium and long-term resourcing requirements
Provides analytical support focused around obtaining the optimal balance of pricing, early payment discounts, rebates and volume commitments
Participates on bid teams for pitches and new business driving appropriate commercial terms, pricing and profitability
Supplies ad-hoc financial information and analysis as and when required
Location:
Medellín
Brand:
Isobar
Time Type:
Full time
Contract Type:
Permanent
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